Naval Support Facility Diego Garcia Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Naval Support Facility Diego Garcia Awarded Task Orders and BPA Calls - systems engineering

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N6274220F0342 / N6274216D1800 - ARCHITECT-ENGINEER SERVICES TO ASSESS THE POTABLE WATER SYSTEM FOR NAVAL SUPPORT FACILITY AT DIEGO GARCIA.
Delivery Order - 541330 Engineering Services
Contractor
ENGINEERING CONCEPTS, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
08/25/2020
Obligated Amount
$555.5k
0002 / N4034514A0010 - BEER
BPA Call - 312120 Breweries
Contractor
AT FRESH PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/30/2014
Obligated Amount
$16.6k
0340 / N6274212D3601 - N62742-12-D-3601 TASK ORDER 0340 QC3121-REMOVE PROTRUDING MONORAILS AT MAGAZINE, FACILITIES 807, 808, 809, NSF DIEGO GARCIA, B.I.O.T.
Delivery Order - 561210 Facilities Support Services
Contractor
Centerra-Parsons Pacific, LLC (G4S-PARSONS PACIFIC, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/30/2014
Obligated Amount
$19.3k
0344 / N6274212D3601 - SECOND OPTION PERIOD WR NO. QS1028 PERFORM STRUCTURAL REPAIRS BOAT SHOP # 4, HARBOR OPS SITE, FAC#4009, NSF, DIEGO GARCIA, B.I.O.T.
Delivery Order - 561210 Facilities Support Services
Contractor
Centerra-Parsons Pacific, LLC (G4S-PARSONS PACIFIC, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/30/2014
Obligated Amount
$202.7k
0341 / N6274212D3601 - N62742-12-D-3601 TASK ORDER 0341 QN0009-REPAIR CLOGGED SEWAGE PIPING, MARINA FACILITY 2383, NSF DIEGO GARCIA, B.I.O.T.
Delivery Order - 561210 Facilities Support Services
Contractor
Centerra-Parsons Pacific, LLC (G4S-PARSONS PACIFIC, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/30/2014
Obligated Amount
$58.2k
0343 / N6274212D3601 - N62742-12-D-3601 TASK ORDER 0343 QC4095-HVAC REPAIRS, VARIOUS LOCATIONS, NSF DIEGO GARCIA, B.I.O.T.
Delivery Order - 561210 Facilities Support Services
Contractor
Centerra-Parsons Pacific, LLC (G4S-PARSONS PACIFIC, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/30/2014
Obligated Amount
$226k
0345 / N6274212D3601 - SECOND OPTION PERIOD QC4150-REPAIR CLOGGED DRAIN LINE, SCULLERY NO. 2, FACILITY 140, NSF, DIEGO GARCIA, B.I.O.T.
Delivery Order - 561210 Facilities Support Services
Contractor
Centerra-Parsons Pacific, LLC (G4S-PARSONS PACIFIC, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/30/2014
Obligated Amount
$7k
0342 / N6274212D3601 - N62742-12-D-3601 TASK ORDER 0342 QF3085-REPAIR NIRVANA VARIABLE AIR COMPRESSOR, FACILITY 4065, NSF DIEGO GARCIA, B.I.O.T.
Delivery Order - 561210 Facilities Support Services
Contractor
Centerra-Parsons Pacific, LLC (G4S-PARSONS PACIFIC, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/30/2014
Obligated Amount
$101.2k
0005 / N6274214D1303 - N62742-14-D-1303 TASK ORDER 0005 EPROJECT NOS. 1361789-93, UPGRADE FIRE ALARM SYSTEM / FIRE SPRINKLER SYSTEM TO EXISTING BOS CONTRACTOR HOUSING AT FACILITY NOS. 7291, 7292, 7304, 7360 AND 7361 AT SEABREEZE VILLAGE, U.S. NAVY SUPPORT FACILITY, DIEGO GARCIA, B.I.O.T.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Tutor Perini Corporation (BLACK CONSTRUCTION/MACE INTER NATIONAL JOINT VENTURE)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/19/2014
Obligated Amount
$864.1k
0002 / N4034514A0012 - FOIL PANS AND BAMBOO SKEWERS
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
HOCK SENG YEW KEE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/15/2014
Obligated Amount
$917.22
0002 / N4034514A0011 - DETERGENT
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
YONG HUP HENG (IMP AND EXP) COMPANY PTE LIMITED (YONG HUP HENG (IMP & EXP) CO PTE LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/18/2014
Obligated Amount
$4.8k
0143 / N6600112D0143 - OX-52/URN RESTORATION
Delivery Order - 541330 Engineering Services
Contractor
TRANDES CORPORATION
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/04/2014
Obligated Amount
$40.8k
0203 / N6274212D3601 - QC4045-UPGRADE ENGINE DYNAMOMETER
Delivery Order - 561210 Facilities Support Services
Contractor
Centerra-Parsons Pacific, LLC (G4S-PARSONS PACIFIC, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/15/2014
Obligated Amount
$44.4k
0144 / N6274212D3601 - QC4002-REPAIR INCINERATOR # 2 IAW ASSESSMENT REPORT
Delivery Order - 561210 Facilities Support Services
Contractor
Centerra-Parsons Pacific, LLC (G4S-PARSONS PACIFIC, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/10/2013
Obligated Amount
$316.4k
0002 / N4034513A0012 - BEER
BPA Call - 312120 Breweries
Contractor
AT FRESH PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/18/2013
Obligated Amount
$4.1k
0002 / N4034513A0016 - KITCHEN TOOLS AND UTENSILS
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
HOCK SENG YEW KEE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/22/2013
Obligated Amount
$2.6k
0002 / N4034513A0015 - DETERGENT
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/28/2013
Obligated Amount
$3.7k
0002 / N6274212D3601 - QC2245-PROVIDE LABOR AND EQUIPMENT SUPPORT FOR CLASS B OVEHAUL YON-306, NSF DIEGO GARCIA
Delivery Order - 561210 Facilities Support Services
Contractor
Centerra-Parsons Pacific, LLC (G4S-PARSONS PACIFIC, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/11/2013
Obligated Amount
$137.3k
0002 / N4034512A0020 - KITCHEN TOOLS AND UTENSILS
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
AT FRESH PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/14/2012
Obligated Amount
$939.13
0013 / N4008411D0004 - ST10-6542 REPAIRS TO GENERAL WAREHOUSE, FAC 711, NSF, DIEGO GARCIA, B.I.O.T.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
G4S-SJC, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/24/2012
Obligated Amount
$3.7M

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